KPMG
La gestione di “grandi volumi di dati”
un caso pratico in Benetton
Padova, 11 Giugno 2008
ADVISORY
Agenda
KPMG Advisory
Il tema: mole di dati
Case Study
La soluzione tecnologica individuata
© 2008 KPMG Advisory S.p.A., an Italian limited liability share capital company and a member firm of the KPMG network of independent member firms
affiliated with KPMG International, a Swiss cooperative. All rights reserved.
1
KPMG advisory: KPMG worldwide
Key Figures
Revenue
People
113.000
Turnover
16,9 bilion
Country
150
32%
24%
49%
Growth
> 12% negli
ultimi due anni
19%
20%
Per function
Per industry
Audit
35%
52%
56%
13%
Per country
Manufactoring
America
Tax
Government
Asia Pacific
Advisory
Financial Service
Europe
Market share in Fortune Global 500
Europe, Middle
East, Africa
29%
Asia Pacific
57%
31%
39%
Audit
Other
America
20%
0%
50%
20%
40%
60%
80%
100%
© 2008 KPMG Advisory S.p.A., an Italian limited liability share capital company and a member firm of the KPMG network of independent member firms
affiliated with KPMG International, a Swiss cooperative. All rights reserved.
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KPMG Advisory
La struttura KPMG in Italia
Le tre funzioni
200
180
180
167
160
127
140
Advisory 31%
Audit 43%
120
100
CAGR 2004-2007
11%
147
98
103
2001
2002
135
80
60
40
20
0
Tax 26%
2003
2004
2005
2006
2007
Market share
KPMG è la società con la miglior performance di mercato
negli ultimi cinque anni dovuta a:
• Focus e leadership nei diversi settori industriali
• Rapporti consolidati con importanti realtà industriali e finanziarie: Fiat, Pirelli,
Benetton, Italcementi, Poste, Ferrovie, Banca Intesa, BNL/BNP Paribas, Capitalia
• Strategia multidisciplinare che ha permesso di creare rapporti con oltre il 70%
del mercato italiano delle grandi realtà industriali/finanziarie
Total Italian Market
Altri
65%
McKinsey &
Company
14%
KPMG
11%
Bain &
Company
10%
PWC
11,50%
Mondo Big FOUR
KPMG
37,80%
DT
29,40%
E&Y
21,30%
© 2008 KPMG Advisory S.p.A., an Italian limited liability share capital company and a member firm of the KPMG network of independent member firms
affiliated with KPMG International, a Swiss cooperative. All rights reserved.
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KPMG Advisory
La suddivisione per service lines
Growth
Governance
Performance
© 2008 KPMG Advisory S.p.A., an Italian limited liability share capital company and a member firm of the KPMG network of independent member firms
affiliated with KPMG International, a Swiss cooperative. All rights reserved.
4
KPMG Advisory
La suddivisione per service lines
CORPORATE FINANCE (Cf)
 M&A Services
 Valuations
 Infrastructure and Projects
Growth
 Debt financing and Real Estate Advisory
TRANSACTION SERVICES (Ts)
 Buy-side Assistance (Pre- and Post-Deal)
 Sell-side Assistance (Pre- and Post-Deal)
 Capital Markets Service IPO, Debt and
RESTRUCTURING (R)
Equity Assistance
Operational Restructuring
 Cash Management and Insolvency
 Financial Restructuring
 Crisis Management
 Turnaround Executive Management
© 2008 KPMG Advisory S.p.A., an Italian limited liability share capital company and a member firm of the KPMG network of independent member firms
affiliated with KPMG International, a Swiss cooperative. All rights reserved.
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KPMG Advisory
La suddivisione per service lines
FINANCIAL RISK MANAGEMENT (Frm)
 Credit Risk
Governance
 Market Risk
 Operational Risk
 Insurance Risk
 Actuarial Services & Financial Statement Support
INTERNAL AUDIT SERVICES (Ias)
 Internal Audit Co/Outsourcing
FORENSIC (For)
 Enterprise Risk Management
 Corporate Governance
 Investigation
 Fraud Risk Management
 Regulatory Compliance
 Sustainability Services
 Dispute Resolution Services
 Regulatory Compilance
 Forensic Technology
COSO: Enterprise risk management framework
COBIT: Control objective for information and related technology
© 2008 KPMG Advisory S.p.A., an Italian limited liability share capital company and a member firm of the KPMG network of independent member firms
affiliated with KPMG International, a Swiss cooperative. All rights reserved.
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KPMG Advisory
La suddivisione per service lines
BUSINESS PERFORMANCE SERVICES (Bps)
 Business Process Sourcing
 Business Process Improvement
 Change Management
 Financial Management
ACCOUNTING ADVISORY
SERVICES (Aas)
 Global Conversion Services
Performance
 Quality Close (Rapid Close)
IT ADVISORY (ITa)
 Accounting Support
 ERP Controls Integration/ Business Systems







Controls (BSC)
Security Services/ Security, Privacy, Continuity
IT Attestation
IT Project Advisory
IRM in External Audit
IRM in Internal Audit / IT Audit Co/Outsourcing
IT Strategy & Governance
IT Sourcing
© 2008 KPMG Advisory S.p.A., an Italian limited liability share capital company and a member firm of the KPMG network of independent member firms
affiliated with KPMG International, a Swiss cooperative. All rights reserved.
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